Borough BookAlphaHammersmith & Fulham, 2026/27
Independent project, not run by or affiliated with Hammersmith & Fulham Council

All payments

CA Telecom UK Limited

Company. Hammersmith & Fulham Council paid it £133,741 in 5 payments in the council’s files from June 2024 to May 2026, excluding VAT.

The name is as the council wrote it. Search Companies House for the registered company; we do not link one automatically unless the match is certain.

By service

Building projects£133,741

By month

Months with no payment to CA Telecom UK Limited are left out. Pick a month to see every payment the council made that month.

Largest payments

DateServiceWhat forAmount
18 Jun 2024Building projectsCapital - Contractors - New and Enhancement£128,324.00
27 Jun 2025Building projectsCapital - Contractors - New and Enhancement−£72,418.84
19 May 2026Building projectsCapital - Contractors - New and Enhancement£71,585.08
11 Jul 2024Building projectsCapital - Contractors - Refurbishment and Restoration£3,501.15
13 Apr 2026Building projectsCapital - Contractors - New and Enhancement£2,750.00
sourcedAmounts: the council's own figures, excluding VATsourcedServices: matched from the council's service areas and checked by hand

From 4 of the council's spend files: Spend data Q1 2024-25, Spend data Q2 2024-25, Spend data Q1 2025-26, Spend data Q1 2026-27.